NEWMONT CORPORATION Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
NEWMONT CORPORATION (NEM) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $12.00 million as of 2017-12-31, per its 10-K filed 2019-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2019-02-21
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $12.00M.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $203.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2017-12-31 | $12.00M 10-K · filed 2019-02-21 |
| 2015-12-31 | $203.00M 10-K · filed 2016-02-17 |